| Lehigh Valley | Expense | Income |
| Academic Salaries | 27,549 | |
| Support Salaries | 10,535 | |
| Wages | 47,858 | |
| Sub-Total Salaries | 85,942 | |
| Supplies, Materials & Services | 74,671 | |
| Communication Services | 76 | |
| Travel Expense | 48,750 | |
| Publications, Printing&Copying | 15,814 | |
| Property Expense | 5,721 | |
| Repairs, Alterations & Capital | 11,976 | |
| Equipment Budget | 9,737 | |
| Conferences & Group Activities | 21,801 | |
| Supplies & Matls For Resale | 6,812 | |
| Student Aid | 50,209 | |
| Books & Periodicals | 12,225 | |
| Miscellaneous | 22,924 | |
| Depart Allot Excl Emp Benefits | 280,716 | |
| Employee Benefits | 12,694 | |
| Sub-Total Departmental Allotment | 293,410 | |
| Total Lehigh Valley | 379,352 | 434,276 |
| Indirect Costs Recovered | 5,708 | |
| Total (Incl. Indirect Costs) | 385,060 | 434,276 |
| | | |
